Federal Agricultural Mortgage Corp (AGM)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Cash & Cash Equivalents | 581,502 | 336,245 | 623,674 | 513,370 | 620,581 |
| Securities And Investments | 2,446,289 | 2,528,361 | 2,572,916 | 2,604,644 | 2,519,369 |
| Loans Gross | 919,645 | 946,617 | 942,929 | 979,643 | 1,005,403 |
| Allowance For Loan Losses | -5,565 | -7,671 | -5,967 | -6,171 | -3,102 |
| Receivables | 18,554 | 14,714 | 16,885 | 14,729 | 4,648 |
| Other assets | 120,125 | 127,324 | 149,213 | 90,156 | 120,948 |
| Total Assets | $4,080,550 | $3,945,590 | $4,299,650 | $4,196,371 | $4,267,847 |
| Liabilities | |||||
| Accounts payable and accrued liabilities | 22,692 | 16,819 | 29,574 | 16,279 | 29,227 |
| Long Term Debt | 16,714 | 13,597 | 14,144 | 15,659 | N/A |
| Other liabilities | 3,815,085 | 3,701,411 | 4,042,678 | 3,960,367 | 4,035,927 |
| Total Liabilities | $3,854,491 | $3,731,827 | $4,086,396 | $3,992,305 | $4,065,154 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,103 | 12,086 | 11,639 | 11,802 | 11,791 |
| Preferred Shares | 35,000 | 35,000 | 35,000 | 35,000 | 35,000 |
| Common Shares | 12,097 | 12,070 | 12,054 | 11,796 | 11,790 |
| Additional Paid Capital | 89,546 | 88,968 | 88,652 | 84,655 | 84,504 |
| Retained earnings | 89,630 | 87,670 | 79,843 | 74,951 | 71,602 |
| Other shareholders' equity | -214 | -9,945 | -2,295 | -2,336 | -203 |
| TOTAL | $226,059 | $213,763 | $213,254 | $204,066 | $202,693 |
| Total Liabilities And Equity | $4,080,550 | $3,945,590 | $4,299,650 | $4,196,371 | $4,267,847 |